Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 10:28:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 12463 Date From : 05/03/2019    Date To : 18/03/2019 Sanction No. : 22....    Sanction Date : 20/12/2018
Work Code : 2107002129/IF/42000 Work Name : Construction of Piggery shed No-1 for 15 Nos of beneficiaries at Mawlong Nongtluh VEC 2018-19
     

Measurement Book Detail
MB NO.  136        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Inil Madur(Daughter)
MG-07-002-025-001/101
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172     2107002WL005097 Credited 10/04/2019  
2 Iaring Madur(Son)
MG-07-002-025-001/101
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172     2107002WL005097 Credited 10/04/2019  
3 Eklan Mawphniang(Self)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
4 Bis Mallai(Wife)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
5 Nansinora Madur(Wife)
MG-07-002-025-001/106
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
6 Jlin Rynshon
MG-07-002-025-001/11
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
7 Deris Madur(Self)
MG-07-002-025-001/101
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
8 Bendar Malai(Son)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
9 Teibok Matong(Self)
MG-07-002-025-001/106
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
10 Sunday Mawphniang(Self)
MG-07-002-025-001/111
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005097 Credited 10/04/2019  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120